Results Snapshot
Figures in Rs cr
Consolidated - Balance Sheet Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
110.08
110.08
110.08
100.99
100.99
100.99
Share Warrants & Outstandings
Total Reserve
31,366.58
27,074.59
24,640.74
20,500.44
18,163.88
16,229.83
Shareholder's Funds
31,476.66
27,184.67
24,750.82
20,601.43
18,264.87
16,330.82
Minority Interest
3.40
3.19
2.92
2.71
2.44
2.19
Long-Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Secured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-1,638.41
-1,895.75
-1,371.24
-918.60
-526.28
-561.71
Other Long Term Liabilities
561.53
588.62
359.1
291.04
230.92
142.92
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
238.19
180.84
173.93
155.27
148.62
118.54
Total Non-Current Liabilities
2,22,912.29
2,08,547.53
1,95,121.61
1,79,776.35
1,67,137.23
1,54,161.32
Current Liabilities
Trade Payables
70.58
33.72
53.97
85.97
30.63
74.90
Other Current Liabilities
9,880.75
11,610.85
18,044.15
18,381.50
0.00
7,674.53
Short Term Borrowings
2,42,598.23
2,33,148.03
2,05,584.66
1,89,525.82
0.00
1,62,999.58
Short Term Provisions
238.19
176.97
173.93
147.51
148.62
118.54
Total Current Liabilities
2,60,656.72
2,52,143.88
2,30,469.10
2,15,566.54
2,17,299.28
1,84,638.06
Total Liabilities
2,89,695.25
2,76,663.10
2,53,315.41
2,34,802.88
2,16,393.46
2,00,145.71
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
281.13
289.04
234.55
209.66
0.00
189.03
Less: Accumulated Depreciation
85.65
71.68
58.19
46.09
0.00
21.16
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
195.48
217.36
176.36
163.57
167.83
167.87
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.20
0.84
2.85
2.71
2.92
2.19
Intangible assets under development
0.00
0.00
1.45
3.63
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
6,366.60
7,049.71
6,279.39
4,643.90
5,484.73
3,617.34
Long Term Loans & Advances
2,80,532.06
2,67,775.85
2,45,234.49
2,28,090.98
2,07,974.51
1,92,990.66
Other Non Current Assets
0.00
0.00
0.00
0.00
126.60
0.00
Total Non-Current Assets
2,24,890.60
2,10,833.51
1,96,661.65
1,80,871.36
2,13,756.59
1,54,967.61
Current Assets Loans & Advances
Current Investments
6,256.11
6,993.75
6,223.67
4,588.87
5,431.76
3,564.89
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
9.94
0.72
8.38
7.70
21.80
11.99
Cash and Bank
1,655.18
821.56
984.66
1,384.96
2,036.92
3,053.13
Other Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Loans and Advances
31.33
30.09
21.97
109.75
96.27
16.97
Total Current Assets
7,952.56
7,846.12
7,238.68
6,091.28
2,636.87
6,646.98
Net Current Assets (Including Current Investments)
-2,52,704.16
-2,44,297.76
-2,23,230.42
-2,09,475.26
-28,352.05
-1,77,991.08
Total Current Assets Excluding Current Investments
1,696.45
852.37
1,015.01
1,502.41
2,636.87
3,082.09
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,89,695.25
2,76,663.10
2,53,315.41
2,34,802.88
2,16,393.46
2,00,145.71
Contingent Liabilities
2.20
2.13
63.42
8.06
3.12
2.05
Total Debt
2,42,598.23
2,33,148.03
2,05,584.66
1,89,525.82
0.00
1,62,999.58
Book Value per share (adjusted)
571.89
493.91
449.69
407.99
361.72
323.41
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2024 is 5.32% vs 10.32% in Mar 2023
Other Long Term Liabilities
YoY Growth in year ended Mar 2024 is -4.60% vs 63.92% in Mar 2023
Fixed Assets
YoY Growth in year ended Mar 2024 is -10.32% vs 21.76% in Mar 2023
Investments
YoY Growth in year ended Mar 2024 is -9.69% vs 12.27% in Mar 2023
Current Assets
YoY Growth in year ended Mar 2024 is 1.36% vs 8.39% in Mar 2023
Compare Balance Sheet Results of LIC Housing Fin.
Figures in Rs cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
110.08
2,001.90
-1,891.82
-94.50%
Share Warrants & Outstandings
Total Reserve
31,366.58
14,610.66
16,755.92
114.68%
Shareholder's Funds
31,476.66
16,612.56
14,864.10
89.48%
Minority Interest
3.40
0.00
3.40
0.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0
0
0.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-1,638.41
1,228.45
-2,866.86
-233.37%
Other Long Term Liabilities
561.53
44.23
517.30
1,169.57%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
238.19
871.14
-632.95
-72.66%
Total Non-Current Liabilities
2,22,912.29
68,569.80
1,54,342.49
225.09%
Current Liabilities
Trade Payables
70.58
14.28
56.30
394.26%
Other Current Liabilities
9,880.75
603.71
9,277.04
1,536.67%
Short Term Borrowings
2,42,598.23
73,995.86
1,68,602.37
227.85%
Short Term Provisions
238.19
359.14
-120.95
-33.68%
Total Current Liabilities
2,60,656.72
78,487.71
1,82,169.01
232.10%
Total Liabilities
2,89,695.25
93,422.34
1,96,272.91
210.09%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
281.13
171.41
109.72
64.01%
Less: Accumulated Depreciation
85.65
102.72
-17.07
-16.62%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
195.48
68.69
126.79
184.58%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.20
13.61
-13.41
-98.53%
Intangible assets under development
0.00
1.36
-1.36
-100.00%
Pre-operative Expenses pending
0.00
0.00
0.00
0.00%
Assets in transit
0.00
0.00
0.00
0.00%
Non Current Investments
6,366.60
316.66
6,049.94
1,910.55%
Long Term Loans & Advances
2,80,532.06
91,365.05
1,89,167.01
207.05%
Other Non Current Assets
0.00
301.70
-301.70
-100.00%
Total Non-Current Assets
2,24,890.60
68,069.26
1,56,821.34
230.38%
Current Assets Loans & Advances
Current Investments
6,256.11
296.81
5,959.30
2,007.78%
Inventories
0.00
0.00
0.00
0.00%
Sundry Debtors
9.94
2.53
7.41
292.89%
Cash and Bank
1,655.18
387.36
1,267.82
327.30%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
31.33
603.67
-572.34
-94.81%
Total Current Assets
7,952.56
1,290.37
6,662.19
516.30%
Net Current Assets (Including Current Investments)
-2,52,704.16
-77,197.34
-1,75,506.82
-227.35%
Total Current Assets Excluding Current Investments
1,696.45
993.56
702.89
70.74%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
2,89,695.25
93,422.34
1,96,272.91
210.09%
Contingent Liabilities
2.20
345.28
-343.08
-99.36%
Total Debt
2,42,598.23
73,995.86
1,68,602.37
227.85%
Book Value per share (adjusted)
571.89
0.00
571.89
0.00%
Annual - Borrowings
Borrowings 4,66,978.18 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 5.32% vs 10.32% in Mar 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 561.53 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -4.60% vs 63.92% in Mar 2023
Annual - Fixed Assets
Fixed Assets 195.68 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -10.32% vs 21.76% in Mar 2023
Annual - Investments
Investments 6,366.60 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -9.69% vs 12.27% in Mar 2023
Annual - Current Assets
Current Assets 7,952.56 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 1.36% vs 8.39% in Mar 2023